| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,980,795.58 | 1,377,898,264.65 | 985,911,100.96 | 649,272,421.00 | 301,571,120.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,980,795.58 | 1,377,898,264.65 | 985,911,100.96 | 649,272,421.00 | 301,571,120.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,948,330.61 | 1,459,438,439.03 | 1,019,731,337.69 | 665,648,387.46 | 317,250,391.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,190,074.83 | 414,356,563.20 | 291,025,650.03 | 189,945,986.18 | 87,255,532.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,468,634.05 | 300,394,343.84 | 214,506,896.82 | 142,484,756.24 | 70,762,810.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,847.22 | 9,800,648.10 | 7,723,254.63 | 6,160,007.23 | 2,070,034.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,504,809.97 | 491,485,818.74 | 337,263,246.11 | 217,655,918.11 | 103,027,833.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,741,136.99 | 231,342,137.36 | 162,426,685.21 | 108,523,478.73 | 53,874,877.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,827.55 | 12,058,927.79 | 6,785,604.89 | 878,240.97 | 259,302.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,754.85 | 27,254,980.28 | 23,497,264.93 | 15,581,683.97 | 8,962,981.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,369,374.03 | 55,361,251.39 | 42,808,157.82 | 27,739,420.08 | 16,598,852.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,016.58 | 4,538,717.33 | 3,041,550.37 | 1,686,754.08 | 529,192.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,133.70 | -2,095,556.46 | -1,637,351.02 | -1,126,777.37 | 324,606.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,503,384.94 | -24,812,850.46 | -18,221,017.35 | -11,792,924.87 | -8,702,411.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,603.39 | -26,770,765.56 | -11,486,234.83 | -8,193,427.62 | -1,637,367.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,587.25 | 13,926,352.96 | 8,122,319.08 | 5,013,991.37 | 2,761,955.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,345,411.80 | -61,393,025.18 | -11,192,812.66 | -3,048,930.79 | -5,804,441.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,712.67 | 1,118,830.22 | 550,682.67 | 328,872.84 | 93,692.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -691,670.18 | -2,022,869.07 | -2,423,467.62 | -2,490,147.69 | -3,345,936.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,271,028.95 | -58,251,325.89 | -8,218,662.37 | -229,910.26 | -2,364,812.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,127,582.22 | -38,628,521.80 | -25,230,218.69 | -15,534,871.45 | -7,240,078.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,553.27 | -19,622,804.09 | 17,011,556.32 | 15,304,961.19 | 4,875,266.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,553.27 | -19,622,804.09 | 17,011,556.32 | 15,304,961.19 | 4,875,266.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,911.67 | -18,093,809.99 | 18,156,530.17 | 16,159,452.81 | 5,216,369.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,358.40 | -1,528,994.10 | -1,144,973.85 | -854,491.62 | -341,103.60 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,793,791.86 | -83,215,469.70 | -29,818,879.91 | -15,294,341.71 | -15,952,493.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.05 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.05 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,714.35 | -2,250,436.38 | 1,136,409.57 | -703,820.93 | -239,321.16 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,714.35 | -2,249,998.51 | 1,136,358.56 | -703,869.02 | -239,319.54 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -437.87 | 51.01 | 48.09 | -1.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,267.62 | -21,873,240.47 | 18,147,965.89 | 14,601,140.26 | 4,635,945.13 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,626.02 | -20,343,808.50 | 19,292,888.73 | 15,455,583.79 | 4,977,050.35 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,358.40 | -1,529,431.97 | -1,144,922.84 | -854,443.53 | -341,105.22 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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